- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking,… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is ... by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:**...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- BlackRock (Wilmington, DE)
- …to management. + Support Internal Audit activities to guide auditors and control owners to controls that are effective in mitigating risks, efficient, ... other pooled investment vehicles, and the industry-leading iShares(R) ETFs! The Cybersecurity Governance team acts as a trusted risk advisor for the Global… more
- CareFirst (Baltimore, MD)
- … governance oversight. Provide advisory support in the identification of control improvement and governance opportunities. Maintain documentation for ... with the development and maintenance of unique software platforms. Assists the Manager with the administration, integration and maintenance of system platform. This… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... third-party/vendor data, and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and… more
- BMO Financial Group (Chicago, IL)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory ... of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver best-in-class programs for BMO. +… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior IT ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls are effective and… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more